| Function Code | Function Description | Object Code | Object Description | Amount |
| 2212 | Instruction and Curriculum Development Services | 133 | Salary No Retirement | $515.44 |
| 2212 | Instruction and Curriculum Development Services | 149 | Other Non-Certified Temporary Compensation | $6,681.25 |
| 2212 | Instruction and Curriculum Development Services | 192 | Extra Duty/Addenda—Certified | $11,818.75 |
| 2212 | Instruction and Curriculum Development Services | 193 | Extra Duty/Addenda—Non-certified | $281.25 |
| 2212 | Instruction and Curriculum Development Services | 231 | FICA - Employer's Contribution - Certified Personnel | $702.84 |
| 2212 | Instruction and Curriculum Development Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $164.25 |
| 2212 | Instruction and Curriculum Development Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $431.68 |
| 2212 | Instruction and Curriculum Development Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.97 |
| 2212 | Instruction and Curriculum Development Services | 251 | Retirement - District-Paid - Certified Personnel | $880.38 |
| 2212 | Instruction and Curriculum Development Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $804.77 |
| 2212 | Instruction and Curriculum Development Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,225.10 |
| 2212 | Instruction and Curriculum Development Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $455.25 |
| 2212 | Instruction and Curriculum Development Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $661.45 |
| 2212 | Instruction and Curriculum Development Services | 271 | Unemployment Compensation - Certified Personnel | $0.92 |
| 2212 | Instruction and Curriculum Development Services | 273 | Workers' Compensation - Certified Personnel | $22.00 |
| 2212 | Instruction and Curriculum Development Services | 619 | General Supplies | $138.00 |
| 2212 | Instruction and Curriculum Development Services | 653 | Supplies-Technology Related | $1,468.57 |
| 2212 | Instruction and Curriculum Development Services | 810 | Dues and Fees | $175.00 |
| 2213 | Instructional Staff Training Services | 170 | Stipends - Certified | $20,500.00 |
| 2213 | Instructional Staff Training Services | 180 | Stipends - Noncertified | $7,000.00 |
| 2213 | Instructional Staff Training Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2213 | Instructional Staff Training Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,550.00 |
| 2213 | Instructional Staff Training Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.51 |
| 2213 | Instructional Staff Training Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.00 |
| 2213 | Instructional Staff Training Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.50 |
| 2213 | Instructional Staff Training Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,619.50 |
| 2213 | Instructional Staff Training Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,567.50 |
| 2213 | Instructional Staff Training Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $553.00 |
| 2213 | Instructional Staff Training Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $700.00 |
| 2213 | Instructional Staff Training Services | 271 | Unemployment Compensation - Certified Personnel | $0.92 |
| 2213 | Instructional Staff Training Services | 273 | Workers' Compensation - Certified Personnel | $21.92 |
| 2213 | Instructional Staff Training Services | 320 | Professional-Education Services | $50,500.00 |
| 2213 | Instructional Staff Training Services | 580 | Staff Travel | $11,850.46 |
| 2213 | Instructional Staff Training Services | 619 | General Supplies | $347.87 |
| 2213 | Instructional Staff Training Services | 810 | Dues and Fees | $2,803.69 |
| 2213 | Instructional Staff Training Services | 860 | Staff Registration and Tuition | $1,400.00 |
| 2220 | Library/Media Services | 110 | Regular Certified Salaries | $53,791.00 |
| 2220 | Library/Media Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2220 | Library/Media Services | 120 | Regular Noncertified Salaries | $27,801.78 |
| 2220 | Library/Media Services | 170 | Stipends - Certified | $165.63 |
| 2220 | Library/Media Services | 180 | Stipends - Noncertified | $316.37 |
| 2220 | Library/Media Services | 213 | Health and Accident Insurance - Certified Personnel | $8,590.80 |
| 2220 | Library/Media Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,181.60 |
| 2220 | Library/Media Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,397.95 |
| 2220 | Library/Media Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $794.72 |
| 2220 | Library/Media Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,733.23 |
| 2220 | Library/Media Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $405.39 |
| 2220 | Library/Media Services | 251 | Retirement - District-Paid - Certified Personnel | $2,712.67 |
| 2220 | Library/Media Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,611.53 |
| 2220 | Library/Media Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,876.34 |
| 2220 | Library/Media Services | 271 | Unemployment Compensation - Certified Personnel | $11.32 |
| 2220 | Library/Media Services | 273 | Workers' Compensation - Certified Personnel | $269.69 |
| 2220 | Library/Media Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.74 |
| 2220 | Library/Media Services | 283 | Workers' Compensation - Noncertified Personnel | $136.96 |
| 2220 | Library/Media Services | 641 | Books / EBOOKS | $905.21 |
| 2220 | Library/Media Services | 653 | Supplies-Technology Related | $3,185.68 |
| 2230 | Instruction-Related Technology | 346 | TECH REL TECH SER | $5,500.00 |
| 2240 | Academic Student Assessment | 810 | Dues and Fees | $5,400.00 |
| | | | Total: | $276,544.88 |